Горох

Expected value

UAH2,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
03397475
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ПУЛЮЯ, будинок 4
Rating:

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Main contact

Name:
Довбета Яна Анатоліївна ( )
Language skills:
Phone:
+380382671810
E-mail:
Fax:
+380382671810

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Items list

Name Quantity Delivery Place of delivery
1

Горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 29016, Хмельницька область, м. Хмельницький, вул. Пулюя,4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 4, 2023, 14:00

About tender

Complain ID prozorro:
Expected value:
UAH2,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Сімєнкова Ірина Вікторівна
Phone: 380679887147 EDRPOU:
2785617845

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH2,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини"

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